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GSTR 3B WITH 2B RECONCILATION

349.00

Category:

Course Language

HINDI

 

Speaker

CA POOJA GUPTA  is a member of Institute of Chartered Accountants of India since 2009, Qualified ISA and M.Com.  She is Educator and Influencer also having you tube Channel “CAGURUJI” having more than 690000 subscribers. 

She delivers educational videos on Income TAX, GST and EXCEL. She has more than 13 years  experience in Indirect taxation, Direct taxation and specialize in all aspect of GST, Income Tax, VAT, Service Tax, Excise etc.

 

 

Who should enroll  :

This is for Chartered Accountants (CA), Tax Consultants, Tax Professionals, Accountants, Businessmen, Students, Entrepreneurs, Manufacturers, Service Providers, Traders, Businesses, Pvt. Ltd. Company, Public Ltd. Company, Proprietor, Partnership Firm, LLP, Trust, HUF,  and who so ever interested in learning

 

Validity

Recorded video Lecture with validity of 45 days

 

Content of Course :

This Course has been divided into Five Videos-

Video 1

  • What is the meaning of GSTR 2A AND 2B
  • Difference between 2A AND 2B
  • GST Returns Date and linking of these dates with 2A and 2B
  • Condition to claim ITC
  • History of ITC Rules

Video 2 – GSTR 2 B Reconciliation with GSTR 2A

Video 3 – GSTR 2 B Reconciliation with Books

Video 4 – Consolidated Statement of Reconciliation of  Books vs 2B vs 2A

Video 5 – Live GSTR 3 B filing with All Adjustment entries in Tally, GTA Entries.

 

 

Course Material

  1. Basic of GSTR 2A AND 2B
  2. Practical cases of Reconciliation of GSTR2A and 2B, 2B and Books
  3. Excel Format for Reconciliation of GSTR 2B and 2A
  4. Excel Format for Reconciliation of GSTR 2B and Books of Accounts
  5. Excel Format for Reconciliation of Books of Accounts vs GSTR 2B vs GSTR 2A
  6. GTA Calculation Summary Sheet

 

3. In case of any query:

Call at 9150010800

what’s up at 9150010800

Mail at: info.studywudy@gmail.com

 

GST COURSE

WITH RECORDING OF 1 MONTH, WITHOUT RECORDING

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